论文部分内容阅读
医院内部控制是医院为了保证医疗业务活动的有效进行,保护医院资产的安全和完整,保证财务收支合法,会计信息真实,防止、发现、纠正错误与舞弊,组织和考核经济活动,提高工作效益和经济效益,在医院内部所采取和建立的各种措施和办法。通过建立医院内部控制加强医院内部管理,规范医院经济活动,让群众享有价格合理、质量优良的医疗服务有效解决群众“看病难、看病贵”这一热点问题。
Hospital internal control is the hospital in order to ensure the effective operation of medical activities to protect the safety and integrity of hospital assets to ensure that the financial revenue and expenditure legitimate accounting information is true to prevent and correct errors and fraud to organize and assess economic activity and improve work efficiency And economic benefits, taken within the hospital and the establishment of various measures and methods. Through the establishment of hospital internal control to strengthen the hospital’s internal management, standardize the hospital’s economic activities, so that the public enjoy affordable, high-quality medical services to effectively solve the masses, “see a doctor difficult to see expensive” hot issue.